When I run an aged creditors analysis (detailed) report, the detail is listed in audit trail order, and not date order. This makes it very untidy to read. Also I would like the periods to be calender months and not 30 days.

You can change the ageing periods in Settings>Supplier Defaults> on the Ageing tab you will find a variety of options.

This report is in date order in most versions.

What version are you using?

You could add a sort to make it in date order in the report designer.

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In this case you can just change the sort from being the audit trail to the date.

For just about anything Sage :- switch to renting, pay-as-you-go sage support, sagecover, upgrades, application integration, reports, layouts, analysis or any other help making life with sage easier/less time consuming Contact me.